Tax Invoice/Bill of Supply/Cash Memo

Sender: Bill To: Ship To:

Nexxbase Marketing Pvt ltd Gaurav Sharma Gaurav Sharma
KHASRA No. 146/25/2/1, Jail Road, Gali No.3, Near Sarvagya Public School, Gali No.3, Near Sarvagya Public School,
GSTIN: 06AADCN0946N1Z8, Gurgaon- Shivpuram-West, HARIDWAR, Shivpuram-West, HARIDWAR,
122101 Uttarakhand-247667 Uttarakhand-247667 IN
Email: 8882132132 kapilgaurav43@gmail.com
GSTIN: 06AADCN0946N1Z8
Invoice No: Order No: Dispatch Through:
NH/24-25/43406 4284584 321222798623

Date: April 18, 2024 Date: April 18, 2024 Delhivery Forward
Portal: www.gonoise.com Payment Mode: paid
SI Rate Less Taxable IGST Total
Description of Goods Qty
No. (Rs) (Rs) Amt (Rs) Amt (Rs) (Rs)
1 wrb-sw-colorfitpulse2max-blk_blk-SBI wrb- 1 5,999.00 -5,999.00 0.00 0.00 0.00
sw-colorfitpulse2max-std-blk_blk - Noise @ 18.00%
ColorFit Pulse 2 Max Smartwatch - Jet Black
( Qty: 1 )
HSN : 85176290

Invoice Total 1 -5,999.00 0.00 0.00 0.00

Amount Chargeable (in words) : Rupees Only IGST
Declaration HSN Tax Taxable Total Tax Total
Qty Amt
We declare that this invoice shows the actual price of the goods described and Code Rate% Amt (Rs) Amt (Rs) (Rs)
(Rs)
that all particulars are true and correct.
85176290 18.00% 1 0.00 0.00 0.00 0.00
for Nexxbase Marketing Pvt ltd

Authorised Signatory

E. & O.E

Prepared By : Nexxbase Marketing Pvt ltd This is a Computer Generated Invoice